Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 74-2177133 • 501(c)3 • Laramie, WY
Profile
SAME AS BELOW
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$627,824
Up $614 (+0.1%) from 2023
Liabilities
Down$156,656
Down $10,729 (-6.4%) from 2023
Net Assets
Up$471,168
Up $11,343 (+2.5%) from 2023
Revenue
Up$619,319
Up $61,443 (+11%) from 2023
Expenses
Down$607,976
Down $37,244 (-5.8%) from 2023
Net Income
Up$11,343
Up $98,687 (+113%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
SAME AS BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $568,008 | $539,099 | ▼ $28,909 |
| Accounts Receivable | $105,755 | $80,123 | ▼ $25,632 |
| Cash and Non-Interest-Bearing Accounts | $148 | $17,294 | ▲ $17,146 |
| Prepaid Expenses and Deferred Charges | $4,815 | $3,546 | ▼ $1,269 |
| Savings and Temporary Cash Investments | $3,634 | $607 | ▼ $3,027 |
| Inventories for Sale or Use | $200 | $200 | → $0 |
| Total Assets | $682,560 | $640,869 | ▼ $41,691 |
| Liabilities | |||
| Other Liabilities | $35,717 | $31,108 | ▼ $4,609 |
| Accounts Payable and Accrued Expenses | $20,373 | $8,931 | ▼ $11,442 |
| Total Liabilities | $56,090 | $40,039 | ▼ $16,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $626,470 | $600,830 | ▼ $25,640 |
| Total Net Assets Fund Balance | $626,470 | $600,830 | ▼ $25,640 |
| Total Liabilities and Net Assets / Fund Balance | $682,560 | $640,869 | ▼ $41,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,064 | - | $6,064 |
| Name | Title |
|---|---|
| Jeanne Core | President |
| Nate Keith | Board Member |
| Yvette Haeberle | Board Member |
| Brenda Cannon | Fudraising |
| Tara Righetti | Secretary |
| Meghan Barnes | Treasurer |
| Jennifer Zenor | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,718 |
| Other Expenses | $156,868 |
| Total Fundraising Expense | $1,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,159 | $36,233 | - | $329,392 |
| Other Employee Benefits | $76,967 | $9,513 | - | $86,480 |
| Payroll Taxes | $28,343 | $3,503 | - | $31,846 |
| Insurance | $12,509 | - | - | $12,509 |
| Fees for Services Other | $12,378 | - | - | $12,378 |
| All Other Expenses | $5,456 | $798 | - | $6,254 |
| Office Expenses | $4,668 | $131 | $1,391 | $6,190 |
| Advertising | $4,279 | - | $28 | $4,307 |
| Information Technology | $3,782 | - | - | $3,782 |
| Other Expenses | $3,731 | - | - | $3,731 |
| Conferences and Meetings | $2,859 | - | - | $2,859 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Travel | $1,835 | - | - | $1,835 |
| Interest | $1,333 | - | - | $1,333 |
| Total Functional Expenses | $551,139 | $52,028 | $1,419 | $604,586 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $604,586 |
| Total Expenses per Audited Statements | $604,586 |
| Total Expenses per Form 990 | $604,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $19,573 |
| Mastercard | $11,535 |
“The treasurer and finance committe review and make a recomendation to the board to regarding the approval of the tax return.”
“Board of directors annually notifies in writing any conflicts and recuses themselves in case of a vote.”
“The board of directors reviews the salary of the executive director based on similar positions in the region.”
“The executive director recomends the salary of all other employees and makes a recomendation for the board to approve”
“Information is made available upon written or verbal request.”
“Line 2a: payroll is outsourced to a-plus benefits group, ein 87-0476353.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAME AS BELOW |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4307 |
| IRS990/AllOtherContributionsAmt | 0 | 70427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FARYN BABBITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077427273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 156868 |
| IRS990/CYOtherRevenueAmt | 0 | -26828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447718 |
| IRS990/CYTotalExpensesAmt | 0 | 604586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT & EMERGENCY SHELTER TO VICTIMS OF SEXUAL & DOMESTIC VIOLENCE. TO PROVIDE EDUCATION FOR THE PREVENTION OF THESE ACTS TO ALBANY COUNTY, WYO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 551139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 29343 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE CORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE HAEBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA RIGHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ZENOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FUDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 483649 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/InterestGrp/TotalAmt | 0 | 1333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 841959 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28908 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAME AS BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600830 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -28908 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 626470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86480 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31108 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS, REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2080 |
| IRS990/OtherRevenueTotalAmt | 0 | 2080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3546 |
| IRS990/PrincipalOfficerNm | 0 | FARYN BABBITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRUNCH & BUBBLY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 166522 |
| IRS990/PYOtherRevenueAmt | 0 | -19601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424899 |
| IRS990/PYTotalExpensesAmt | 0 | 591421 |
| IRS990/PYTotalRevenueAmt | 0 | 556021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -28908 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 583419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2505424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2505424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 583419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2505424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2527948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22222 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 604586 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MASTERCARD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 578946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 604586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 578946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 578946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 604586 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A: PAYROLL IS OUTSOURCED TO A-PLUS BENEFITS GROUP, EIN 87-0476353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND FINANCE COMMITTE REVIEW AND MAKE A RECOMENDATION TO THE BOARD TO REGARDING THE APPROVAL OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ANNUALLY NOTIFIES IN WRITING ANY CONFLICTS AND RECUSES THEMSELVES IN CASE OF A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON SIMILAR POSITIONS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR RECOMENDS THE SALARY OF ALL OTHER EMPLOYEES AND MAKES A RECOMENDATION FOR THE BOARD TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 682560 |
| IRS990/TotalAssetsEOYAmt | 0 | 640869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 682560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 583419 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 626470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 600830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22339 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 682560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640869 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/TravelGrp/TotalAmt | 0 | 1835 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| IRS990/USAddress/CityNm | 0 | LARAMIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FARYN BABBITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077427273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEXUAL ASSAULT FAMILY VIOLENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEXU |
| ReturnHeader/Filer/EIN | 0 | 742177133 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077427273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA GROUP OF LARAMIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1273 N 15TH ST SUITE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER K BROOK |
| ReturnHeader/ReturnTs | 0 | 2021-04-23T14:49:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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